[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19051 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23077 | 163056.00 | 2024-08-08 | 29 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 13980 | 12235.00 | 2023-11-08 | 20 | 7 | 6 | Actual |
| 5641 | 200.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 18486 | 200.76 | 2024-03-10 | 92 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-10-09 | 62 | 6 | 4 | Budget |
| 18949 | 131.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 30019 | 35.87 | 2025-02-07 | 69 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-10-08 | 87 | 6 | 11 | Actual |
| 31501 | 125.00 | 2025-04-09 | 69 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-12-09 | 74 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 27683 | 751.84 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 19858 | 575542.00 | 2024-05-10 | 6 | 7 | 5 | Actual |
| 3898 | 23.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 35419 | 273.81 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 19118 | 987248.00 | 2024-04-09 | 4 | 7 | 7 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 17819 | 384.00 | 2024-03-10 | 92 | 6 | 5 | Actual |
| 6644 | -139.83 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
| 15598 | 73.00 | 2024-01-09 | 90 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-08 | 40 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-09 | 38 | 7 | 13 | Actual |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 24697 | 75992.00 | 2024-10-08 | 21 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
| 3973 | 185.00 | 2023-02-08 | 89 | 3 | 6 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 29636 | 926.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 15492 | 187.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 32892 | 30.00 | 2025-05-10 | 69 | 4 | 6 | Actual |
| 13080 | 380.00 | 2023-10-09 | 72 | 6 | 6 | Budget |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 37981 | 55933.72 | 2025-09-08 | 37 | 7 | 11 | Actual |
| 19478 | 20.97 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-10-08 | 67 | 6 | 11 | Actual |
| 24288 | 11592.21 | 2024-09-07 | 22 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-12-08 | 90 | 6 | 12 | Actual |
| 29268 | 18.00 | 2025-02-07 | 96 | 1 | 4 | Actual |
| 35681 | 46163.32 | 2025-07-09 | 35 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-12-09 | 91 | 6 | 5 | Actual |
| 20516 | 64.59 | 2024-05-10 | 89 | 1 | 12 | Actual |
| 35902 | 41954.67 | 2025-07-09 | 14 | 7 | 13 | Actual |
| 15564 | 257718.00 | 2024-01-09 | 29 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 37310 | 576.00 | 2025-09-08 | 92 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 25057 | -82.00 | 2024-10-08 | 91 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2024-06-10 | 61 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-09 | 72 | 6 | 11 | Actual |
| 23785 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 4844 | 229.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 29758 | 907.16 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 22373 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-10-09 | 87 | 1 | 7 | Budget |
| 1846 | 1335.00 | 2022-12-09 | 61 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 29306 | 395131.00 | 2025-02-07 | 101 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-09 | 80 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-08 | 6 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-10-09 | 32 | 7 | 5 | Actual |
| 2418 | 159.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 36909 | 463.53 | 2025-08-09 | 74 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2025-03-10 | 28 | 7 | 12 | Actual |
| 28129 | 64.00 | 2025-01-08 | 69 | 6 | 4 | Actual |
| 28289 | 379.00 | 2025-01-08 | 81 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-06-10 | 65 | 3 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-09 | 72 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-08 | 73 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-07 | 14 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 26388 | 126292.83 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-07 | 57 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 5926 | 3849.00 | 2023-04-10 | 23 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-09 | 43 | 7 | 4 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 8725 | 426.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
| 14652 | 138047.00 | 2023-12-09 | 12 | 2 | 4 | Actual |
| 17941 | 15.00 | 2024-03-10 | 69 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 13757 | 351.00 | 2023-11-08 | 81 | 6 | 5 | Actual |
| 16046 | 396.00 | 2024-01-09 | 92 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-03-10 | 96 | 1 | 8 | Actual |
| 37650 | 74260.00 | 2025-09-08 | 21 | 7 | 7 | Actual |
| 7474 | 100.00 | 2023-05-11 | 74 | 6 | 6 | Budget |
| 26003 | 84.00 | 2024-11-07 | 74 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 18448 | 5540.22 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-08 | 40 | 7 | 7 | Actual |
| 2474 | 257.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-08 | 8 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-06-11 | 65 | 1 | 7 | Budget |
| 6968 | 176.00 | 2023-05-11 | 89 | 1 | 4 | Actual |
| 18530 | 1680.58 | 2024-03-10 | 15 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-11-07 | 39 | 7 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 11529 | 20509.00 | 2023-09-08 | 24 | 7 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 12068 | 167500.00 | 2023-09-08 | 56 | 6 | 7 | Budget |
| 5256 | 497.00 | 2023-03-11 | 97 | 6 | 6 | Actual |
| 16629 | 86.00 | 2024-02-08 | 89 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 32364 | 4462.54 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 37414 | 22.00 | 2025-09-08 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-10-08 | 71 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-08 | 46 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2023-01-09 | 12 | 2 | 5 | Actual |
| 3206 | 1102.62 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 24469 | 147.57 | 2024-09-07 | 89 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-09 | 52 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-08-08 | 81 | 6 | 4 | Actual |
| 26754 | 5.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 5903 | 550.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 8200 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 2933 | 200.00 | 2023-01-09 | 81 | 5 | 6 | Budget |
| 36417 | 22572.00 | 2025-08-09 | 34 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-03-10 | 94 | 1 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-08-09 | 67 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 5613 | 555264.65 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-09 | 81 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-04-09 | 94 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-10 | 33 | 7 | 4 | Actual |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-10-09 | 74 | 1 | 7 | Budget |
| 3721 | 667.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 30849 | 887.46 | 2025-03-10 | 67 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-10 | 63 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-09 | 73 | 1 | 3 | Actual |
| 6113 | 280.00 | 2023-04-10 | 81 | 1 | 6 | Budget |
| 14167 | 355.63 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 4285 | 30604.00 | 2023-02-08 | 19 | 7 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 32485 | 62600.66 | 2025-04-09 | 29 | 7 | 13 | Actual |
| 16013 | 12.00 | 2024-01-09 | 96 | 1 | 7 | Actual |
| 4987 | 511.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 33932 | 336.00 | 2025-06-10 | 66 | 1 | 6 | Actual |
| 28635 | 523.82 | 2025-01-08 | 73 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-08-09 | 12 | 2 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-10 | 99 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-10 | 77 | 6 | 5 | Actual |
| 31873 | 38028.00 | 2025-04-09 | 40 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-06-10 | 87 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 28988 | 4552.97 | 2025-01-08 | 22 | 7 | 12 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2025-01-08 | 99 | 6 | 5 | Actual |
| 16863 | 128.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 10617 | 100.00 | 2023-08-09 | 66 | 2 | 6 | Budget |
| 11987 | 432359.00 | 2023-09-08 | 6 | 7 | 6 | Actual |
| 6372 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 11076 | 128924.70 | 2023-08-09 | 12 | 2 | 8 | Actual |
| 20338 | 7.14 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 24485 | 3795.51 | 2024-09-07 | 18 | 7 | 11 | Actual |
| 15074 | 28904.00 | 2023-12-09 | 7 | 7 | 7 | Actual |
| 23773 | 10.00 | 2024-09-07 | 96 | 6 | 4 | Actual |
| 16037 | 650.00 | 2024-01-09 | 81 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-09 | 56 | 6 | 13 | Actual |
| 31348 | 15794.53 | 2025-03-10 | 7 | 7 | 13 | Actual |
| 37909 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 17422 | 8436.02 | 2024-02-08 | 32 | 7 | 11 | Actual |
| 35812 | 197.75 | 2025-07-09 | 66 | 1 | 13 | Actual |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 10625 | 25.00 | 2023-08-09 | 71 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 20093 | 550.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 7154 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 17705 | 431.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 13109 | 268.00 | 2023-10-09 | 92 | 6 | 6 | Actual |
| 5957 | 72.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 18485 | -119.45 | 2024-03-10 | 91 | 1 | 12 | Actual |
| 6604 | 1900.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 17355 | 60.33 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 27873 | 66.17 | 2024-12-08 | 89 | 1 | 13 | Actual |
| 7015 | 742.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-09 | 61 | 6 | 8 | Budget |
| 29723 | 651.09 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 20126 | 301.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-03-10 | 80 | 1 | 11 | Actual |
| 12142 | 136098.00 | 2023-09-08 | 29 | 7 | 7 | Actual |
| 19878 | 55240.00 | 2024-05-10 | 37 | 7 | 5 | Actual |
| 24751 | 380.00 | 2024-10-08 | 73 | 1 | 4 | Actual |
| 19661 | 80902.00 | 2024-05-10 | 31 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2025-04-09 | 34 | 7 | 5 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-09-08 | 94 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 1816 | 125.00 | 2022-12-09 | 81 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-06-10 | 96 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 19358 | 180.55 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 21503 | 12093.54 | 2024-06-10 | 19 | 7 | 11 | Actual |
| 8416 | 71.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
| 27666 | 53.95 | 2024-12-08 | 94 | 5 | 11 | Actual |
| 33462 | 216.72 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 15184 | 211.69 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 29356 | 284.00 | 2025-02-07 | 89 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 39074 | 1.00 | 2025-10-09 | 96 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 21657 | 323.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 18279 | 61.40 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 37868 | 148.63 | 2025-09-08 | 94 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 10203 | 319.00 | 2023-08-09 | 92 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 12979 | 214.00 | 2023-10-09 | 76 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-11-08 | 84 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-10-09 | 73 | 1 | 13 | Actual |
| 5959 | 353.00 | 2023-04-10 | 73 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-08-09 | 87 | 4 | 11 | Actual |
| 8298 | 383801.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-08-09 | 4 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 34846 | 78696.00 | 2025-07-09 | 19 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
| 26458 | 147.57 | 2024-11-07 | 90 | 2 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 5054 | 1495532.00 | 2023-03-11 | 10 | 3 | 6 | Actual |
| 10423 | 17590.00 | 2023-08-09 | 100 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-08-08 | 96 | 3 | 11 | Actual |
| 35329 | 254.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 28631 | 298.06 | 2025-01-08 | 68 | 6 | 8 | Actual |
| 30843 | 28253.00 | 2025-03-10 | 100 | 7 | 7 | Actual |
| 11181 | -156.49 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 33467 | 141.19 | 2025-05-10 | 84 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-11-07 | 89 | 1 | 4 | Actual |
| 8211 | 200.00 | 2023-06-11 | 78 | 1 | 5 | Budget |
| 27144 | 335.00 | 2024-12-08 | 90 | 1 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-09 | 57 | 6 | 8 | Budget |
| 7943 | 929.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-10 | 61 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-10-09 | 66 | 6 | 13 | Actual |
| 2321 | 116.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2025-02-07 | 31 | 7 | 12 | Actual |
| 34587 | 52.89 | 2025-06-10 | 90 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 8766 | 64000.00 | 2023-06-11 | 99 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-09 | 78 | 3 | 6 | Actual |
| 9023 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 19596 | 955.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-10-09 | 81 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 3112 | 196.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 4626 | 30181.00 | 2023-03-11 | 40 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-07-09 | 32 | 7 | 4 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 1973 | 127733.00 | 2022-12-09 | 12 | 2 | 7 | Actual |
| 161 | 100.00 | 2022-11-08 | 74 | 7 | 3 | Budget |
| 19896 | 178.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-08 | 62 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-08-08 | 73 | 3 | 6 | Actual |
| 37219 | 18.00 | 2025-09-08 | 96 | 1 | 4 | Actual |
| 4034 | 101.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
| 13685 | 45468.00 | 2023-11-08 | 19 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-10-09 | 89 | 6 | 8 | Actual |
| 30139 | 32.83 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 33188 | 25704.59 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-09 | 39 | 7 | 13 | Actual |
| 31130 | 59479.53 | 2025-03-10 | 35 | 7 | 11 | Actual |
| 19276 | 142.25 | 2024-04-09 | 74 | 1 | 11 | Actual |
| 14694 | 48301.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-10-08 | 8 | 7 | 4 | Actual |
| 953 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 6939 | 200.00 | 2023-05-11 | 68 | 1 | 4 | Budget |
| 35401 | 579.88 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 18708 | 380.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-11-08 | 87 | 6 | 7 | Budget |
| 3888 | 650.00 | 2023-02-08 | 62 | 2 | 6 | Budget |
| 34752 | 4332.91 | 2025-06-10 | 18 | 7 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-09 | 62 | 2 | 13 | Actual |
| 9651 | 10.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-07 | 92 | 7 | 7 | Actual |
| 22290 | -171.64 | 2024-07-08 | 91 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-08 | 61 | 6 | 11 | Actual |
| 29102 | 13806.77 | 2025-01-08 | 19 | 7 | 13 | Actual |
| 19428 | 288.00 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 2659 | 224.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-05-11 | 80 | 1 | 6 | Budget |
| 9648 | 50.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 15625 | 233.00 | 2024-01-09 | 89 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 11528 | 3888.00 | 2023-09-08 | 23 | 7 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 23775 | 63000.00 | 2024-09-07 | 99 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-08-08 | 23 | 7 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-08 | 74 | 4 | 6 | Budget |
| 20799 | 49486.00 | 2024-06-10 | 13 | 7 | 4 | Actual |
| 39066 | 13.53 | 2025-10-09 | 84 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 29208 | 150432.00 | 2025-02-07 | 37 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 4479 | 61100.70 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-04-09 | 87 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-09 | 76 | 1 | 7 | Actual |
| 14323 | -71.58 | 2023-11-08 | 91 | 4 | 11 | Actual |
| 8686 | 650.00 | 2023-06-11 | 81 | 1 | 7 | Budget |
| 1308 | 34.00 | 2022-12-09 | 89 | 7 | 3 | Actual |
| 16751 | 320.00 | 2024-02-08 | 90 | 1 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-09 | 101 | 6 | 3 | Actual |
| 16735 | 215.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 30999 | 12.46 | 2025-03-10 | 69 | 2 | 11 | Actual |
| 4347 | 276.84 | 2023-02-08 | 90 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-03-10 | 74 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 16543 | 146656.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 33396 | 149.70 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 21108 | 19216.00 | 2024-06-10 | 100 | 7 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 8195 | 380.00 | 2023-06-11 | 66 | 1 | 5 | Budget |
| 19074 | 228.00 | 2024-04-09 | 89 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 14528 | 378.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-09-07 | 84 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-08-08 | 87 | 6 | 12 | Actual |
| 17265 | 43.31 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 28970 | -154.56 | 2025-01-08 | 91 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 25131 | 74.00 | 2024-10-08 | 69 | 1 | 7 | Actual |
| 35997 | 78696.00 | 2025-08-09 | 19 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-08-09 | 80 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-09-08 | 71 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-09-08 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-08 | 52 | 6 | 3 | Actual |
| 10760 | 106.00 | 2023-08-09 | 66 | 5 | 6 | Actual |
| 33413 | 4.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-08 | 94 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 9351 | -163.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
| 27529 | 2490618.66 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-10-09 | 72 | 6 | 5 | Budget |
| 18380 | 192.25 | 2024-03-10 | 74 | 5 | 11 | Actual |
| 16437 | 11.40 | 2024-01-09 | 73 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 33398 | 196.51 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-09 | 22 | 7 | 11 | Actual |
| 22771 | 63000.00 | 2024-08-08 | 99 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 16050 | 64000.00 | 2024-01-09 | 99 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-09-08 | 73 | 2 | 6 | Actual |
| 10823 | 25.00 | 2023-08-09 | 69 | 6 | 6 | Actual |
| 33998 | 412.00 | 2025-06-10 | 81 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 25560 | -72.64 | 2024-10-08 | 91 | 1 | 12 | Actual |
| 6309 | 42.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-08-09 | 71 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2025-04-09 | 12 | 2 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-07 | 6 | 7 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 28075 | 410.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 31156 | 105.02 | 2025-03-10 | 84 | 1 | 12 | Actual |
| 343 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 1983 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 20180 | 501.09 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 16534 | 318.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 3230 | 112354.69 | 2023-01-09 | 12 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 4800 | 58455.00 | 2023-03-11 | 21 | 7 | 4 | Actual |
| 36201 | 334372.00 | 2025-08-09 | 4 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 33805 | 587.00 | 2025-06-10 | 97 | 6 | 4 | Actual |
| 34211 | 45036.00 | 2025-06-10 | 38 | 7 | 7 | Actual |
| 18075 | 11.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 6241 | 20.00 | 2023-04-10 | 69 | 4 | 6 | Actual |
| 24412 | 43.31 | 2024-09-07 | 94 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-08-09 | 81 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-07 | 14 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-09 | 100 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 19048 | 110117.00 | 2024-04-09 | 39 | 7 | 6 | Actual |
| 32954 | 146.00 | 2025-05-10 | 74 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-11-06 | 92 | 7 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 31119 | 5412.56 | 2025-03-10 | 20 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2024-02-08 | 38 | 7 | 5 | Actual |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-09-07 | 90 | 1 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
| 30089 | 489.07 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-09 | 28 | 7 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 9513 | 150.00 | 2023-07-09 | 74 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 15461 | 1607.17 | 2023-12-09 | 14 | 7 | 12 | Actual |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 23617 | 143.00 | 2024-09-07 | 94 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-09-08 | 82 | 1 | 6 | Budget |
| 35214 | 11.00 | 2025-07-09 | 54 | 6 | 6 | Actual |
| 14415 | 144.38 | 2023-11-08 | 92 | 1 | 12 | Actual |
| 25530 | 32708.82 | 2024-10-08 | 37 | 7 | 11 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 29015 | 645.12 | 2025-01-08 | 74 | 1 | 13 | Actual |
| 19449 | 3223.16 | 2024-04-09 | 22 | 7 | 11 | Actual |
| 10640 | 10.00 | 2023-08-09 | 82 | 2 | 6 | Budget |
| 27863 | 194.24 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-09 | 54 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-09 | 43 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 10188 | 243.00 | 2023-08-09 | 81 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-09 | 67 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 18617 | 543967.00 | 2024-04-09 | 4 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 3852 | 220.00 | 2023-02-08 | 73 | 1 | 6 | Budget |
| 34777 | 916.00 | 2025-07-09 | 66 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-08-09 | 73 | 6 | 7 | Budget |
Generated 2025-12-08 07:49:04.752 UTC